Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1024409
Funding Year:
2003
470#:
945170000449305
471#:
352487
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$147,039.04
Last Date of Service:
 
Disbursed Amount:
$48,963.47
Payment Mode:
BEAR
Remaining:
$98,075.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,767.70
$13,767.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,212.40
$165,212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,212.40
$165,212.40
Discount Percent:
89
89
Requested Amount:
$147,039.04
$147,039.04